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利潤分配后資產(chǎn)負(fù)債表和利潤表勾稽關(guān)系就不對(duì)了,怎么辦???
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你好,資產(chǎn)負(fù)債表與利潤表符合這個(gè)勾稽關(guān)系就可以的
未分配利潤期末數(shù)=期初數(shù)+凈利潤本年累計(jì)+(-)以前年度損益調(diào)整-分配的利潤
2019 03/25 19:34
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2019 03/25 19:40
但是我去辦解非工商的老師說資產(chǎn)負(fù)債表和利潤表對(duì)不上
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2019 03/25 19:41
你好,你可以跟對(duì)方說明是什么原因?qū)е掠胁铑~
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2019 03/26 12:38
我資產(chǎn)負(fù)債表期末未分配利潤1533.09,期初未分配利潤21531.66,然后利潤表凈利潤是34901.02。解非的時(shí)候辦事人員就說我資產(chǎn)負(fù)債表和利潤表對(duì)不上
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2019 03/26 12:44
你好,有對(duì)外分配利潤嗎?
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